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110 lines
3.3 KiB
Ruby
110 lines
3.3 KiB
Ruby
require 'rails_helper'
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feature 'Invoice', type: :feature do
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before :all do
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@user = Fabricate(:admin_user)
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@invoice = Fabricate(:invoice)
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end
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before do
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sign_in @user
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end
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it 'should show index of invoices' do
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visit admin_invoices_url
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page.should have_link("Invoice no. #{@invoice.id}")
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end
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it 'should show invoice' do
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visit admin_invoices_url
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click_link("Invoice no. #{@invoice.id}")
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page.should have_content("Seller")
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page.should have_content("Details")
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page.should have_content("Paldiski mnt. 123")
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end
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it 'should issue an invoice' do
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Fabricate(:eis)
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r = Fabricate(:registrar)
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visit admin_invoices_url
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click_link('Add')
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page.should have_content('Create new invoice')
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select r.name, from: 'Registrar'
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fill_in 'Amount', with: '100'
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fill_in 'Description', with: 'test issue'
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click_button 'Save'
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page.should have_content('Record created')
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page.should have_content('Invoice no.')
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page.should have_content('Prepayment')
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page.should have_content('120.0')
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page.should have_content(r.name)
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end
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it 'should forward invoice' do
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visit '/admin/invoices'
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click_link @invoice.to_s
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click_link 'Forward'
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click_button 'Forward'
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page.should have_text('Failed to forward invoice')
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fill_in 'Billing email', with: 'test@test.ee'
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click_button 'Forward'
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page.should have_text('Invoice forwarded')
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end
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it 'should download invoice' do
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visit '/admin/invoices'
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click_link @invoice.to_s
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click_link 'Download'
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response_headers['Content-Type'].should == 'application/pdf'
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response_headers['Content-Disposition'].should == "attachment; filename=\"#{@invoice.pdf_name}\""
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end
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it 'should create bankt statement and transaction for invoice' do
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r = Fabricate(:registrar, reference_no: 'RF7086666663')
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invoice = r.issue_prepayment_invoice(200, 'add some money')
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visit '/admin/invoices'
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click_link invoice.to_s
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page.should have_content('Unpaid')
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click_link 'Payment received'
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paid_at = Time.zone.now
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find_field('Bank code').value.should == '689'
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find_field('Iban').value.should == 'EE557700771000598731'
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find_field('Description').value.should == invoice.to_s
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find_field('Sum').value.should == invoice.sum.to_s
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find_field('Currency').value.should == 'EUR'
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find_field('Reference no').value.should == invoice.reference_no
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find_field('Paid at').value.should == paid_at.to_date.to_s
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click_button 'Save'
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page.should have_content('Record created')
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page.should have_content('689')
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page.should have_content('EE557700771000598731')
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page.should have_content('Not binded', count: 2)
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page.should have_content(invoice.sum.to_s)
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page.should have_content('EUR')
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click_link 'Bind invoices'
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page.should have_content('Invoices were fully binded')
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page.should have_content('Fully binded')
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page.should have_content('Binded')
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click_link I18n.l(paid_at, format: :date_long)
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page.should have_content('Binded')
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page.should have_content(invoice.to_s)
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page.should have_content(invoice.sum.to_s)
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page.should have_content(invoice.reference_no)
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page.should have_content(I18n.l(paid_at, format: :date_long))
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click_link(invoice.to_s)
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page.should_not have_content('Unpaid')
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page.should_not have_content('Payment received')
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end
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end
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